PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | W W GRAINGER INC |
PAYMENT REQUEST | PRM 8500 18010808922 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 8500 17122004526 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 01/09/2018 | Paid | $803.21 |
DO 8500 17122004526 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 01/09/2018 | Paid | $4,132.24 |